PROGRAM CAS145   S C H E D U L E   O F   E X T R A   W O R K    PAGE NO.  1
     DATE 07/22/10                                                    EST. NO.02
     TIME 11:16 AM
     R.E. NAME: SCOTT, JEFF                                            03-3E5304
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     CCO REPORT       REPORT TYPE OF WORK(+) WORK  BR CONTR
     NO. NUMBER       AMOUNT PERFORMED   (-) DATE  WK RPT.NO C O M M E N T S
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     *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE ***
     PROGRAM CAS145   S C H E D U L E   O F   D E D U C T I O N S    PAGE NO.  1
     DATE 07/22/10                                                    EST. NO.02
     TIME 11:16 AM
     R.E. NAME: SCOTT, JEFF                                            03-3E5304
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 07/22/10                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-3E5304
TIME 11:16 AM                                                                                                        ESTIMATE NO. 02
BID OPENING 03/17/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/10
R.E. NAME:  SCOTT, JEFF                                                                              DATE OF THIS ESTIMATE  07/22/10
        LOCATION                                        PROGRESS ESTIMATE
03-SAC-99-0.8/22.6                                      -----------------
                                COFFMAN SPECIALTIES INC                                   IN SACRAMENTO COUNTY AT VARIOUS
                                9685 VIA EXCELENCIA SUITE 200                             LOCATIONS FROM SIMMERHORN ROAD
                                SAN DIEGO CA 92126                                        OVERCROSSING TO 21ST AVENUE
                                                                                          UNDERCROSSING
FED. AID NO.    N O N E
                                                                                          TREAT BRIDGE DECKS
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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01 SMALL BUSINESS UTILIZATION REPORT        EA        250.0000        500.00         2.000       500.00          2.000        500.00
02 TEMPORARY FENCE (TYPE ESA)               LF          5.0000     12,500.00     2,500.000    12,500.00      2,500.000     12,500.00
03 CONSTRUCTION SITE MANAGEMENT             LS      1,000.0000      1,000.00         0.286       286.00          0.429        429.00
04 PREPARE WATER POLLUTION CONTROL          LS        450.0000        450.00                                     0.750        337.50
   PROGRAM
05 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS        400.0000        400.00         0.286       114.40          0.429        171.60
06 CONSTRUCTION AREA SIGNS                  LS      4,200.0000      4,200.00                                     0.000          0.00
07 TRAFFIC CONTROL SYSTEM                   LS     25,000.0000     25,000.00         0.286     7,150.00          0.429     10,725.00
08 PORTABLE CHANGEABLE MESSAGE SIGN         LS      2,000.0000      2,000.00         0.286       572.00          0.429        858.00
09 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF          0.7500      2,520.00                                 3,353.000      2,514.75
   STRIPE (HAZARDOUS WASTE)
10 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF          0.7500      4,395.00                                 5,752.000      4,314.00
11 REMOVE ASPHALT CONCRETE SURFACING        SQFT        0.5500     26,250.40                                47,745.000     26,259.75
12 REMOVE UNSOUND CONCRETE                  CF         45.0000     12,510.00       261.000    11,745.00        261.000     11,745.00
13 PREPARE CONCRETE BRIDGE DECK SURFACE     SQFT        0.2500      1,683.00     6,732.000     1,683.00      6,732.000      1,683.00
14 CLEAN BRIDGE DECK                        SQFT        0.2000     20,857.40   104,287.000    20,857.40    104,287.000     20,857.40
15 LEAD COMPLIANCE PLAN                     LS      2,000.0000      2,000.00         1.000     2,000.00          1.000      2,000.00
16 CLEAN EXPANSION JOINT                    LF          4.0000      1,484.00        83.000       332.00         83.000        332.00
17 RAPID SETTING CONCRETE (PATCH)           CF         40.0000     11,120.00       261.000    10,440.00        261.000     10,440.00
18 FURNISH POLYESTER CONCRETE OVERLAY       CF         69.5000     35,653.50                                     0.000          0.00
19 PLACE POLYESTER CONCRETE OVERLAY         SQFT        0.8500      5,722.20                                     0.000          0.00
F)
20 CORE TREATED BRIDGE DECK                 EA         50.0000      3,000.00                                     0.000          0.00
21 JOINT SEAL (MR 1/2")                     LF         15.0000      4,320.00                                     0.000          0.00
22 JOINT SEAL (MR 1 1/2")                   LF         38.0000      3,154.00        83.000     3,154.00         83.000      3,154.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 07/22/10                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-3E5304
TIME 11:16 AM                                                                                                        ESTIMATE NO. 02
BID OPENING 03/17/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/10
R.E. NAME:  SCOTT, JEFF                                                                              DATE OF THIS ESTIMATE  07/22/10
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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23 TREAT BRIDGE DECK                        SQFT        0.1000     10,428.70   104,287.000    10,428.70    104,287.000     10,428.70
F)
24 FURNISH BRIDGE DECK TREATMENT MATERIAL   GAL        49.0000     56,987.00     1,199.000    58,751.00      1,199.000     58,751.00
25 PUBLIC SAFETY PLAN                       LS      3,000.0000      3,000.00         1.000     3,000.00          1.000      3,000.00
26 4" THERMOPLASTIC TRAFFIC STRIPE          LF          1.5000     12,210.00                                     0.000          0.00
27 6" THERMOPLASTIC TRAFFIC STRIPE          LF          2.3000      1,518.00                                     0.000          0.00
28 8" THERMOPLASTIC TRAFFIC STRIPE          LF          3.6000      1,188.00                                     0.000          0.00
29 PAVEMENT MARKER (RETROREFLECTIVE)        EA         10.0000      1,900.00                                     0.000          0.00
30 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS        500.0000        500.00         0.286       143.00          0.429        214.50
   SYSTEM ELEMENTS DURING CONSTRUCTION
PROGRAM CAS145                                                                                                               PAGE  3
DATE 07/22/10                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-3E5304
TIME 11:16 AM                                                                                                        ESTIMATE NO. 02
BID OPENING 03/17/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/10
R.E. NAME:  SCOTT, JEFF                                                                              DATE OF THIS ESTIMATE  07/22/10
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                              143,656.50                  181,215.20
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               143,656.50                  181,215.20
31 MOBILIZATION                             LS     26,000.0000     26,000.00         0.250     6,500.00          1.000     26,000.00
         ORIGINAL CONTRACT AMOUNT                                 294,451.20
    TOTAL WORK COMPLETED                                                                      150,156.50                  207,215.20
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     150,156.50                  207,215.20
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                              N O N E
DATE CONTR CONTRACT DATE WORK   BEGIN   EST.  DATE   WORKING   WEATHER NON-   C.C.O.       OTHER        PERCENT     PERCENT TIME
 APPROVED    DAYS    STARTED   CONSTR   COMPLETION    DAYS     WORKING DAYS    DAYS        DAYS        COMPLETED       ELAPSED
  05/04/10      70   06/14/10  05/19/10  09/15/10        30         13            0           0             69%            43%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  SCOTT, JEFF
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 07/22/10